[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 628 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15905 | 33.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 21059 | 25.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-05-30 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 15256 | 6.08 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-05-30 | 71 | 1 | 5 | Budget |
| 21563 | 3.95 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-04-29 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-05-30 | 71 | 1 | 13 | Actual |
| 15049 | 78.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 10300 | 71.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 2406 | 15.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 535 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
| 1801 | 14.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-05-30 | 71 | 7 | 3 | Budget |
| 5630 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-05-30 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 6815 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 6347 | 60.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 19095 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-04-29 | 71 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 16737 | 96.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-04-29 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 23600 | 166.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-04-29 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-05-30 | 71 | 3 | 6 | Budget |
| 16149 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 28893 | 58.21 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 2510 | 36.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 20183 | 158.66 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 9788 | 80.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 8120 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 34253 | 126.84 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-12-30 | 71 | 5 | 11 | Actual |
| 36237 | 60.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-05-30 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 27269 | 54.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 24514 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
Generated 2025-07-29 09:49:04.326 UTC